Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Feb'18
Feb'17
Net Sales
2,625.20
1,703.40
588.90
2,062.10
2,047.10
2,007.40
3,106.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,625.20
1,703.40
588.90
2,062.10
2,047.10
2,007.40
3,106.00
Raw Material Cost
1,358.80
1,152.40
953.90
1,089.80
1,051.10
901.20
1,389.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
784.30
678.90
581.50
612.50
588.60
548.40
793.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
165.60
169.70
151.70
144.10
145.70
30.50
27.40
Selling and Distribution Expenses
735.00
516.60
274.30
458.40
424.50
645.80
1,133.50
Other Expenses
-94.99
-84.86
-73.32
-75.66
-73.43
-57.89
-82.07
Total Expenditure (Excl Depreciation)
2,093.80
1,669.00
1,228.20
1,548.20
1,475.60
1,547.00
2,522.50
Operating Profit (PBDIT) excl Other Income
531.4
34.4
-639.3
513.9
571.5
460.4
583.5
Other Income
46.60
39.80
17.80
15.90
-103.80
-1.90
28.70
Operating Profit (PBDIT)
924.30
401.10
-304.60
783.00
711.70
609.00
827.40
Interest
165.60
169.70
151.70
144.10
145.70
30.50
27.40
Exceptional Items
-40.60
153.30
-243.20
-87.60
-89.00
-3.30
-68.40
Gross Profit (PBDT)
1,266.40
551.00
-365.00
972.30
996.00
1,106.20
1,717.00
Depreciation
345.50
326.90
300.20
268.80
258.30
150.50
220.10
Profit Before Tax
372.60
57.80
-999.70
282.50
218.70
424.70
511.50
Tax
96.10
15.70
-100.90
62.10
41.30
83.00
99.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.80
42.50
-906.50
217.90
176.80
345.10
421.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
278.80
42.50
-906.50
217.90
176.80
345.10
421.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-1.60
-5.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.80
42.50
-906.50
217.90
176.80
343.50
415.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.77
0.77
0.77
0.77
0.77
0.77
0.77
Reserves
4,111.40
4,119.00
3,834.10
3,748.80
5,652.70
2,802.50
2,528.30
Earnings per share (EPS)
1.37
0.21
-4.82
1.25
1.53
2.05
1.98
Diluted Earnings per share
1.37
0.21
-4.82
1.25
1.53
2.05
1.98
Operating Profit Margin (Excl OI)
20.27%
2.02%
-105.72%
24.16%
27.22%
22.94%
18.63%
Gross Profit Margin
27.35%
22.58%
-118.78%
26.73%
23.3%
28.65%
23.55%
PAT Margin
10.62%
2.5%
-153.93%
10.57%
8.64%
17.19%
13.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2023 is 54.12% vs 189.25% in Feb 2022
Consolidate Net Profit
YoY Growth in year ended Feb 2023 is 556.00% vs 104.69% in Feb 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2023 is 142.93% vs 212.07% in Feb 2022
Interest
YoY Growth in year ended Feb 2023 is -2.42% vs 11.87% in Feb 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2023 has improved from Feb 2022
Compare Annual Results Of Whitbread Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,625.20
3,852.68
-1,227.48
-31.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,625.20
3,852.68
-1,227.48
-31.86%
Raw Material Cost
1,358.80
2,742.19
-1,383.39
-50.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
784.30
1,709.95
-925.65
-54.13%
Power Cost
0
0
0.00
Manufacturing Expenses
165.60
139.30
26.30
18.88%
Selling and Distribution Expenses
735.00
276.25
458.75
166.06%
Other Expenses
-94.99
-184.93
89.94
48.63%
Total Expenditure (Excl Depreciation)
2,093.80
3,018.44
-924.64
-30.63%
Operating Profit (PBDIT) excl Other Income
531.40
834.24
-302.84
-36.30%
Other Income
46.60
14.87
31.73
213.38%
Operating Profit (PBDIT)
924.30
962.58
-38.28
-3.98%
Interest
165.60
139.30
26.30
18.88%
Exceptional Items
-40.60
-15.65
-24.95
-159.42%
Gross Profit (PBDT)
1,266.40
1,110.49
155.91
14.04%
Depreciation
345.50
113.48
232.02
204.46%
Profit Before Tax
372.60
694.16
-321.56
-46.32%
Tax
96.10
210.52
-114.42
-54.35%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
278.80
491.46
-212.66
-43.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.80
491.46
-212.66
-43.27%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.80
491.46
-212.66
-43.27%
Equity Capital
0
0
0.00
Face Value
0.77
0.00
0.00
Reserves
4,111.40
-1,846.06
5,957.46
322.71%
Earnings per share (EPS)
1.37
3.02
-1.65
-54.64%
Diluted Earnings per share
1.37
3.02
-1.65
-54.64%
Operating Profit Margin (Excl OI)
20.27%
21.65%
0.00
-1.38%
Gross Profit Margin
27.35%
20.96%
0.00
6.39%
PAT Margin
10.62%
12.76%
0.00
-2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 262.52 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 54.12% vs 189.25% in Feb 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 27.88 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 556.00% vs 104.69% in Feb 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.77 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 142.93% vs 212.07% in Feb 2022
Annual - Interest
Interest 16.56 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is -2.42% vs 11.87% in Feb 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.27%
in Feb 2023Figures in %
YoY Growth in year ended Feb 2023 has improved from Feb 2022






